Respected Members
I have one question about income tax return
In Itr3 & 4 GST number detail mention mandatory in return or not.
Yes, its mandatory, if registered under GST...
Kamlesh Tolani (accountant) (562 Points)
01 December 2019
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(172752 Points)
Replied 01 December 2019
Yes, its mandatory, if registered under GST...
Kapadia Pravin
(17259 Points)
Replied 02 December 2019
If you are holding GST registration number then you are bound to fill up GST related details in ITR3 and ITR4 (whichever you are
using). Please check that these statistical details match with GST returns.
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)
CAclubindia
